MRP abatement on the material
Hello All,
We have scenario depot wherein, we buy the material at base price say 60 , and we have a MRP on which to be sold to the customer. and organisation is entitled for 31.5% abatement.
Now we will get the excise duty as MRP - 20% abatement on MRP based on this value all 14%, 2%, 1% ED amount will be calculated.
say MRP is 100 rs and abatatement is 20% then net value will be 80Rs, on whihc all ED values will be calculated.
But when the material is delivered to us, we will pay only on (60 + ED calculated on MRP-abatement) + 2 CST on this value.
we are using taxinj, wherein CST 2% will be calculated on the base price. we made sure that ED value calculated on MRP-Abatement. but how to calcualte CST on base price + total ed value calculated.
Thanks in Advance,
sapuser
Edited by: Sap user on Nov 24, 2008 11:11 AM
This has Been Resolved.
Thanks for the helping Hands,
Regards,
sapuser
Similar Messages
-
MD03- Run MRP for all the material
Hi Expers,
How to run the MRP for all the material in the Plant.In Transaction MD03 we can have the option for entering the only one material at one time.If we have 10000 material then do we have to run the MRP for 10000 time?
Kindly guide me....
Regards,
Devi.MDBT transaction is used to for background MRP Run
Click the below link for more details on how to proceed further.
http://www.sap-img.com/pp019.htm
Scheduling Background Jobs for MRP
Transaction code : MDBT
click Create Variant button (specified a variant name and click continue).
Then fill in the following fields :-
Scope of Planning : Optional (refer to Note if you want to specify a plant grouping)
Plant : Your company Plant
Processing Key : NETCH
Create PUrchase Req. : 1
Schedule lines : 1
Create MRP lists : 1
Planning mode : 1
Scheduling : 1
Planning date : default date
Click the Back button and you will be prompt Save Values.
Type in a Description and click the Save button.
After creating the variant, park your cursor at the variant and click the Schedule job button.
Fill in the Date and Time value.
Click Schedule periodically and you are prompt to choose the period.
Click the Create button and you are done.
To check, you can click the Show Scheduling button.
Note :
Define Scope of Planning for Total Planning in 'OM0E'.
1. Choose New entries.
2. Enter a key and a description for the scope of planning that you would like to define. Save your entries.
3. Select the scope of planning and choose Sequence of plants/MRP areas.
4. Choose new entries and enter the plants or the MRP areas in the sequence in which they are to be planned.
The counter determines the sequence.
5. Save your entries.
Hope this helps.
Regards
Dipak -
How does the MRP Group determine the Requirement Type
Hello,
I find in help that the MRP Group or the Strategy Group in the MRP view of the material master record determines what Requirement Type is used.
Could you please tell me in which table / transaction can I find the assignment of Requirement Type to MRP Group? I mean it in case when the Strategy Group has not been maintained.
I will appreciate your help very much.
Best regards,
RobertDear,
System will pick the requirement type from strategy group maintained in MRP 3 view of material master, If the strategy group is not maintained, then only system will check the MRP group In MRP1 view and check the strategy group maintained in OPPR
Based on strategy Group- you can find the requirement type In IMG>production> Production Planning >Demand management> Planned Independent requirement -->Planning strategy -->Define strategy , From here you can find the requirement type and requirement class
and then go to OVZG
if the requirement class have a setting for costing - order costing and costing details, while saving the sale order system will update the cost of goods sold in condition EK02 -
MRP TYPE for Periodic planning in the material master.
Dear gurus,
i need planned the materials in the periodic modality, are there the type MRP in the material master for create the planned file ( table MDVM) one once a month or in the specific period chose ?
Example :
I need that the material master don't create a file planned ( MD20- TABLE MDVM) for a change of the requirement situation new , but i would like that the flag in the table ( MDVM) or file of the planning MRP created when the today date is in the period specific.
31.3.2011 (or period 1.4.2011- 10-4-2011)Date for the create a file MRP and after when run MRP planned the material, for others scenary the system must not planned the material.
Are there the MRP type for my problem? Or the customizing setting?
Thanks a lot
DaniDani,
Not sure if MRP type or customizing can help here. And even if we are able to achieve this requirement it will be applicable at plant level.
However, try exploring option of periodic lot size (weekly, monthly, etc). This will work according to period you've set and should give you the results you are looking for.
Regards,
Himanshu -
MRP Type is grayed out in the material master
Hi all,
I am creating material on my own.The thing is that the MRP type is grayed out in the MRP 1 view.I want to maintain the MRP type. Can any one help
Regards
ManoDear Mano
You have not specified which field you want to edit / maintain data. Anyway, please do the following:-
Go to material master, select the MRP view which you want to make as editable. Now place your mouse on the required field and press F1. Make a note of the Table and Field name.
Now go to OMS9, press F4 in Field sel.group so that some fields will be displayed. Select the above field and press Enter key. Below you will find the options to change as Hide, Display, Reqd Entry, Opt entry. Make the required changes and now check the material master. Like this, you can make changes for other fields also.
thanks
G. Lakshmipathi -
Standard cost estimate could not be found for the material
Dear All,
We have 4 manufacturing plants and 30 sale depots. We are maintaining price control (S) for FG and SFG in Manufacturing plants,price control (V) at depots for the same material code. we are getting an error message " standard cost estimate could not be found for the material" while doing billing at depot.
Please give me suggestion.
Your suggestion should be appreciate.
Thanks in advance............
AND
My client want to see profitability at manufacturing plant level and need break up for the COGM. So how can i get the values of depot sales.
please let me know how to do........Hai
Price control should be S for Depot also. You need to run standard cost estimate in DEPOT after entering additive cost under CK74N for frieght, excise duty etc. To transfer the standard cost from the source plant you need to make configuration in OMD9 defining the receiver and sender combination so that system can pick up the cost from source plant. This special produrement type needs to be asigned in the material masters of DEPOT under MRP 2 view.
Pushkala -
Updation not happening once after the material has been extened
Dear Guru's,
I want to extend materials from one plant to another plant. I am using BAPI_MATERIAL_SAVEDATA.
every thing is doing good but the material was updated in the destination plant. I have used BAPI_TRANSACTION_COMMIT' also. ans not all getting any any error message. In the return table i am getting success message. please help me. I am sending my code also. please gothrough and give suggestion . it very urgent.
points will be given for solving the problem.
Thanks in advance.
REPORT ZMMR_MATERIAL_EXTENSION.
TABLES: T001L, "Storage Locations
MARA, "General Material Data
MAKT, "Material Descriptions
MBEW, "Material Valuation
MARC, "Plant Data for Material
MARD. " Storage location
DATA : INDEX LIKE SY-TABIX.
DATA: BAPI_HEAD LIKE BAPIMATHEAD,
BAPI_MAKT LIKE BAPI_MAKT, "Material Description
BAPI_MARA1 LIKE BAPI_MARA, "Client Data
BAPI_MARAX LIKE BAPI_MARAX,
BAPI_MARC1 LIKE BAPI_MARC, "Plant View
BAPI_MARCX LIKE BAPI_MARCX,
BAPI_MBEW1 LIKE BAPI_MBEW, "Accounting View
BAPI_MBEWX LIKE BAPI_MBEWX,
BAPI_MARD1 LIKE BAPI_MARD, " STORAGE LOCATION
BAPI_MARDX LIKE BAPI_MARDX,
BAPI_RETURN LIKE BAPIRET2.
DATA: BEGIN OF INT_MAKT OCCURS 100.
INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
for material updation*******
*data:mara_data type bapi_mara,
*mara_datax type bapi_marax,
*wa_bapi_te_mara type bapi_te_mara,
*wa_bapi_te_marax type bapi_te_marax,
*wa_valuepart(960),
*wa_valuepartx(960),
*t_extin type table of bapiparex,
*t_extinx type table of bapiparexx,
*d_extin type bapiparex,
*d_extinx type bapiparexx,
*ret type bapiret2.
DATA: BEGIN OF INT_MAT OCCURS 100,
WERKS(4), "Plant
MTART(4), "Material type
MATNR(18), "Material number
MATKL(9) , "Material group
MBRSH(1), "Industry sector
MEINS(3), "Base unit of measure
GEWEI(3), "Weight Unit
SPART(2), "Division
TRAGR(4), "Transportation group
EKWSL(4), "Purchasing Value Key
marc
EKGRP(3), "Purchasing group
MTVFP(2), "Checking Group for Availability Check
LADGR(4), "Loading group
PRCTR(10), "Profit Center
WEBAZ like BAPI_MARC-GR_PR_TIME, "Goods receipt processing time in days.
PERKZ(1), "Period indicator
AWSLS(6), "Variance Key
DISGR(4), "MRP Group
DISMM(2), "MRP Type
DISPO(3), "MRP controller
DISLS(2), "Lot size (materials planning)
BESKZ(1), "Procurement Type
DZEIT like BAPI_MARC-INHSEPRODT, "In-house production time.
PLIFZ like BAPI_MARC-PLND_DELRY, "Planned delivery time in days.
makt
SPRAS(2), "Language key
MAKTX(40), "Material description
***mbew
BKLAS(4), "Valuation Class.
VPRSV(1), "Price control indicator
VERPR like BAPI_MBEW-MOVING_PR, "Moving Average Price
STPRS like BAPI_MBEW-STD_PRICE, "Standard price
PEINH like BAPI_MBEW-PRICE_UNIT, "Price unit
****mard
LGORT(4), "Storage location
END OF INT_MAT.
SELECT-OPTIONS:
PLANT FOR MARC-WERKS OBLIGATORY MEMORY ID PLT,
MATERIAL FOR MARA-MATNR MEMORY ID MAT,
MATLTYPE FOR MARA-MTART MEMORY ID MTY,
DIVISION FOR MARA-SPART MEMORY ID DIV.
PARAMETERS: F_FILE LIKE RLGRAP-FILENAME
DEFAULT 'C:\DATA\ZMATERIAL.XLS' MEMORY ID F_FILE,
GETDATA AS CHECKBOX, "Tick to download materials data to local harddisk
UPDDATA AS CHECKBOX. "Tick to update date to Materials Master
IF GETDATA = 'X'.
PERFORM DOWNLOAD_DATA.
PERFORM DOWNLOAD_FILE.
ENDIF.
IF UPDDATA = 'X'.
PERFORM UPLOAD_FILE.
PERFORM UPDATE_MM.
ENDIF.
*& Form DOWNLOAD_DATA
text
FORM DOWNLOAD_DATA.
*IF MATLTYPE-LOW NE 'SFGD' OR MATLTYPE-LOW NE 'SPRS'.
SELECT * FROM MARC WHERE LVORM EQ ' '
AND WERKS IN PLANT
AND MATNR IN MATERIAL.
CLEAR MARA.
SELECT SINGLE * FROM MARA WHERE MATNR = MARC-MATNR .
CHECK MATLTYPE.
IF MARA-MTART = 'SFGD' or MARA-MTART = '' or MARA-MTART = 'SPRS'.
clear : MARA,INT_MAT.
continue.
ENDIF.
CHECK DIVISION.
CLEAR MBEW.
SELECT SINGLE * FROM MBEW WHERE MATNR = MARC-MATNR
AND BWKEY = MARC-WERKS.
CLEAR MAKT.
SELECT SINGLE * FROM MAKT WHERE SPRAS = 'EN'
AND MATNR = MARC-MATNR.
CLEAR MARD.
SELECT SINGLE * FROM MARD WHERE MATNR = MARC-MATNR
AND WERKS = MARC-WERKS.
WRITE:/ MARC-WERKS, "Plant
MARA-MTART, "Material type
MARA-MATNR, "Material number
MARA-MATKL, "Material group
MARA-MBRSH, "Industry sector
MARA-MEINS, "Base unit of measure
MARA-GEWEI, "Weight Unit
MARA-SPART, "Division
MARA-TRAGR, "Trasaction Group
MARA-EKWSL, "Purchase Value key
MARA-IPRKZ, "Period indi.for. SLED.
MARC-EKGRP, "Purchasing group
MARC-MTVFP, "Availability check
MARC-LADGR, "Loading grp.
MARC-PRCTR, "Profit Center
MARC-WEBAZ, "GR processing time
MARC-PERKZ, "Period Indicator
MARC-AWSLS, "Variance key
MARC-DISGR, "MRP GROUP
MARC-DISMM, "MRP TYPE
MARC-DISPO, "MRP CONTOLLER
MARC-DISLS, "LOT SIZE
MARC-BESKZ, "PROCUREMENT TYPE
MARC-DZEIT, "IN-HOUSE PRD TIME
MARC-PLIFZ, "PLANT DELIVERY TIME
MBEW-BKLAS, "VALUATION CLASS
MBEW-VPRSV, "Price control indicator
MBEW-VERPR, "MOVING PRICE
MBEW-STPRS, "Standard price
MBEW-PEINH, "Price unit
MAKT-SPRAS, "Language key
MAKT-MAKTX, "Material description
MARD-LGORT. "Storage location.
INT_MAT-WERKS = MARC-WERKS. "Plant
INT_MAT-MTART = MARA-MTART. "Material type
INT_MAT-MATNR = MARA-MATNR. "Material number
INT_MAT-MATKL = MARA-MATKL. "Material group
INT_MAT-MBRSH = MARA-MBRSH. "Industry sector
INT_MAT-MEINS = MARA-MEINS. "Base unit of measure
INT_MAT-GEWEI = MARA-GEWEI. "Weight Unit
INT_MAT-SPART = MARA-SPART. "Division
INT_MAT-TRAGR = MARA-TRAGR. "Trasaction Group
INT_MAT-EKWSL = MARA-EKWSL. "Purchase Value key
INT_MAT-IPRKZ = MARA-IPRKZ. "Period indi.for. SLED.
INT_MAT-EKGRP = MARC-EKGRP. "Purchasing group
INT_MAT-MTVFP = MARC-MTVFP. "Availability check
INT_MAT-LADGR = MARC-LADGR. "Loading grp.
INT_MAT-PRCTR = MARC-PRCTR. "Profit Center
INT_MAT-WEBAZ = MARC-WEBAZ. "GR processing time
INT_MAT-PERKZ = MARC-PERKZ. "Period Indicator
INT_MAT-AWSLS = MARC-AWSLS. "Variance key
INT_MAT-DISGR = MARC-DISGR. "MRP GROUP
INT_MAT-DISMM = MARC-DISMM. "MRP TYPE
INT_MAT-DISPO = MARC-DISPO. "MRP CONTOLLER
INT_MAT-DISLS = MARC-DISLS. "LOT SIZE
INT_MAT-BESKZ = MARC-BESKZ. "PROCUREMENT TYPE
INT_MAT-DZEIT = MARC-DZEIT. "IN-HOUSE PRD TIME
INT_MAT-PLIFZ = MARC-PLIFZ. "PLANT DELIVERY TIME
INT_MAT-BKLAS = MBEW-BKLAS. "Valution class
INT_MAT-VPRSV = MBEW-VPRSV. "Price control indicator
INT_MAT-VERPR = MBEW-VERPR. "Moving price
INT_MAT-STPRS = MBEW-STPRS. "Standard price
INT_MAT-PEINH = MBEW-PEINH. "Price unit
INT_MAT-SPRAS = MAKT-SPRAS. "Language key
INT_MAT-MAKTX = MAKT-MAKTX. "Material description
INT_MAT-LGORT = MARD-LGORT. " Storage location
APPEND INT_MAT.
CLEAR INT_MAT.
ENDSELECT.
*ENDIF.
ENDFORM. "DOWNLOAD_DATA
*& Form DOWNLOAD_FILE
text
FORM DOWNLOAD_FILE.
call function 'WS_DOWNLOAD'
EXPORTING
FILENAME = F_FILE
FILETYPE = 'DAT'
FILETYPE = 'WK1'
tables
data_tab = INT_MAT
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
OTHERS = 10.
IF SY-SUBRC = 0.
FORMAT COLOR COL_GROUP.
WRITE:/ 'Data Download Successfully to your local harddisk'.
SKIP.
ENDIF.
ENDFORM. "DOWNLOAD_FILE
*& Form UPLOAD_FILE
text
FORM UPLOAD_FILE.
call function 'WS_UPLOAD'
EXPORTING
FILENAME = F_FILE
FILETYPE = 'DAT'
FILETYPE = 'WK1'
tables
data_tab = INT_MAT
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
OTHERS = 10.
IF SY-SUBRC = 0.
FORMAT COLOR COL_GROUP.
WRITE:/ 'Data Upload Successfully from your local harddisk'.
SKIP.
ENDIF.
ENDFORM. "UPLOAD_FILE
*& Form UPDATE_MM
text
FORM UPDATE_MM.
LOOP AT INT_MAT.
Header
BAPI_HEAD-MATERIAL = INT_MAT-MATNR.
BAPI_HEAD-IND_SECTOR = INT_MAT-MBRSH.
BAPI_HEAD-MATL_TYPE = INT_MAT-MTART.
BAPI_HEAD-BASIC_VIEW = 'X'.
BAPI_HEAD-PURCHASE_VIEW = 'X'.
BAPI_HEAD-ACCOUNT_VIEW = 'X'.
BAPI_HEAD-MRP_VIEW = 'X'.
BAPI_HEAD-STORAGE_VIEW = 'X'.
BAPI_HEAD-QUALITY_VIEW = 'X'.
BAPI_HEAD-COST_VIEW = 'X'.
wa_bapi_te_mara-material = INT_MAT-MATNR.
wa_bapi_te_marax-material = INT_MAT-MATNR.
Material Description
REFRESH INT_MAKT.
INT_MAKT-LANGU = INT_MAT-SPRAS.
INT_MAKT-MATL_DESC = INT_MAT-MAKTX.
APPEND INT_MAKT.
sorage location.
BAPI_MARD1-PLANT = INT_MAT-WERKS.
BAPI_MARD1-STGE_LOC = INT_MAT-LGORT.
BAPI_MARDX-PLANT = INT_MAT-WERKS.
BAPI_MARDX-STGE_LOC = INT_MAT-LGORT.
Client Data - Basic
BAPI_MARA1-MATL_GROUP = INT_MAT-MATKL.
BAPI_MARA1-BASE_UOM = INT_MAT-MEINS.
BAPI_MARA1-UNIT_OF_WT = INT_MAT-GEWEI.
BAPI_MARA1-DIVISION = INT_MAT-SPART.
BAPI_MARA1-TRANS_GRP = INT_MAT-TRAGR.
BAPI_MARA1-PUR_VALKEY = INT_MAT-EKWSL.
BAPI_MARAX-MATL_GROUP = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-UNIT_OF_WT = 'X'.
BAPI_MARAX-DIVISION = 'X'.
BAPI_MARAX-TRANS_GRP = 'X'.
BAPI_MARAX-PUR_VALKEY = 'X'.
Plant - Purchasing
BAPI_MARC1-PLANT = INT_MAT-WERKS . "PLANT-LOW.
BAPI_MARC1-PUR_GROUP = INT_MAT-EKGRP.
BAPI_MARC1-AVAILCHECK = INT_MAT-MTVFP.
BAPI_MARC1-LOADINGGRP = INT_MAT-LADGR.
BAPI_MARC1-PROFIT_CTR = INT_MAT-PRCTR. " profit center and plant are same
BAPI_MARC1-GR_PR_TIME = INT_MAT-WEBAZ.
BAPI_MARC1-PERIOD_IND = INT_MAT-PERKZ.
BAPI_MARC1-VARIANCE_KEY = INT_MAT-AWSLS.
BAPI_MARC1-MRP_GROUP = INT_MAT-DISGR.
BAPI_MARC1-MRP_TYPE = INT_MAT-DISMM.
BAPI_MARC1-MRP_CTRLER = INT_MAT-DISPO.
BAPI_MARC1-LOTSIZEKEY = INT_MAT-DISLS.
BAPI_MARC1-PROC_TYPE = INT_MAT-BESKZ.
BAPI_MARC1-INHSEPRODT = INT_MAT-DZEIT.
BAPI_MARC1-PLND_DELRY = INT_MAT-PLIFZ.
BAPI_MARCX-PLANT = INT_MAT-WERKS . " PLANT-LOW.
BAPI_MARCX-PUR_GROUP = 'X'.
BAPI_MARCX-AVAILCHECK = 'X'.
BAPI_MARCX-LOADINGGRP = 'X'.
BAPI_MARCX-PROFIT_CTR = 'X'.
BAPI_MARCX-GR_PR_TIME = 'X'.
BAPI_MARCX-PERIOD_IND = 'X'.
BAPI_MARCX-VARIANCE_KEY = 'X'.
BAPI_MARCX-MRP_GROUP = 'X'.
BAPI_MARCX-MRP_TYPE = 'X'.
BAPI_MARCX-MRP_CTRLER = 'X'.
BAPI_MARCX-LOTSIZEKEY = 'X'.
BAPI_MARCX-PROC_TYPE = 'X'.
BAPI_MARCX-INHSEPRODT = 'X'.
BAPI_MARCX-PLND_DELRY = 'X'.
Accounting
BAPI_MBEW1-VAL_AREA = INT_MAT-WERKS.
BAPI_MBEW1-VAL_CLASS = INT_MAT-BKLAS.
BAPI_MBEW1-PRICE_CTRL = INT_MAT-VPRSV.
BAPI_MBEW1-MOVING_PR = INT_MAT-VERPR.
BAPI_MBEW1-STD_PRICE = INT_MAT-STPRS.
BAPI_MBEW1-PRICE_UNIT = INT_MAT-PEINH.
BAPI_MBEWX-VAL_AREA = INT_MAT-WERKS.
BAPI_MBEWX-VAL_CLASS = 'X'.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWX-MOVING_PR = 'X'.
BAPI_MBEWX-STD_PRICE = 'X'.
BAPI_MBEWX-PRICE_UNIT = 'X'.
************for testing purpose
*wa_valuepart = wa_bapi_te_mara.
*d_extin-structure = 'BAPI_TE_MARA'.
*d_extin-valuepart1 = wa_valuepart(240).
*d_extin-valuepart2 = wa_valuepart+240(240).
*d_extin-valuepart3 = wa_valuepart+480(240).
*d_extin-valuepart4 = wa_valuepart+720(240).
*wa_valuepartx = wa_bapi_te_marax.
*d_extinx-structure = 'BAPI_TE_MARAX'.
*d_extinx-valuepart1 = wa_valuepartx(240).
*d_extinx-valuepart2 = wa_valuepartx+240(240).
*d_extinx-valuepart3 = wa_valuepartx+480(240).
*d_extinx-valuepart4 = wa_valuepartx+720(240).
*append d_extin to t_extin.
*append d_extinx to t_extinx.
remove up to here only.
*WRITE:/ BAPI_HEAD, BAPI_MARC1.
call function 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
HEADDATA = BAPI_HEAD
CLIENTDATA = BAPI_MARA1
CLIENTDATAX = BAPI_MARAX
PLANTDATA = BAPI_MARC1
PLANTDATAX = BAPI_MARCX
STORAGELOCATIONDATA = BAPI_MARD1
STORAGELOCATIONDATAX = BAPI_MARDX
VALUATIONDATA = BAPI_MBEW1
VALUATIONDATAX = BAPI_MBEWX
IMPORTING
RETURN = BAPI_RETURN
TABLES
MATERIALDESCRIPTION = INT_MAKT.
extensionin = t_extin
extensioninx = t_extinx.
IF BAPI_RETURN-TYPE = 'S' .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = ''.
ENDIF.
IF BAPI_RETURN-TYPE = 'E'.
WRITE:/ 'Error Message ', BAPI_RETURN-NUMBER,
BAPI_RETURN-MESSAGE.
ENDIF.
ENDLOOP.
ENDFORM. "UPDATE_MM
please give me reply
PrashanthWe have encountered the same problem at our company, and the following thread help us to resolve our problem:
Thanks to KevinCur.
Error while saving a .PDF File to a mapped drive
"It has to do with Protected Mode being turned on. I don't know if it was off by default & now it is on with the update but turning it off changes Adobe Reader's behavior back to what the users expect - a prompt warning you if you want to overwrite the existing file & then selecting Yes to overwrite.
To disable Protected Mode:
Start Adobe Reader
Edit - Preferences - Security (Enhanced)
Uncheck Enable Protected Mode at Startup
Close Preferences & Close Reader"
We unchecked the "Enable Protected Mode at startup" box --> Yes --> OK. Our users are happy now. ^_^ -
Plant specific fields in the material master for product move
Hi, SAP gurus,
My scenario is we are moving a existing product in US plant to Brazil plant. What are the fields in the material master that are specific to a plant that will change. For ex MRP controller will change from plant to plant. Like that can anybody please provide me a list of fields that i need to be looking at?
Thank you
AnushaHi Anusha,
First of all, list down all your materials those you want to extend to new plant.
a) Secondly, pay attention to those fields you will find "filled" in those materials at plant level.
b) MARC comes handy for you to analyse which fields are at plant level.
Intersection of fields with values between a and b are the ones you need to work out.
Good luck,
Regards -
How to extend the material in the material master?
hi all gurus
i have to change and add the MRP tabs in the existing material which is not availble in the material. so, how can i add it in the master data.
thnx in advance.
rgrds,
rajeshHi
U can do with MM01 to extend the matl master to another plant ...
If u specific to MRP tabs n the fields... If u r using MRP profile to similar matl master then u can put that while extending, then the all fileds n values will be updated.
Regards
Ram -
Service Level in the Material Master
Hi -
Can the service level field in the material master MRP view be used to drive additional demand independant of safety stock? Meaning, is there any way I can enter a service level and have it increase demand even if I am not using it to calculate safety stock?
ThanksI do not think this is possible. Service level is usually used for safety stock planning.
-
Valuation class in the material master
hi all, we maintain split valuation materials, namely domestic & imported. we are working on project based scenarion planning strategy 21 : MTO/project.
in daily practice user convert unrestricted stock to project stock with 412 Q mvt type before MRP RUN.
but for some when user try to convert stock following error occurs. I check stock available, it is available. but i do not understand why this error comes.
Maintain the valuation class in the material master first
Message no. M7232
Diagnosis
The system found that you have defined your own valuation classes for sales order stock and project stock in Customizing. However, these valuation classes have not been maintained in the material master record for the materials concerned.
Procedure
So that the relevant accounts can be posted upon goods movements, you have to maintain the valuation classes for sales order and project stock in the accounting view of the material master record for the material concerned.
If you have authorization to do so, you can change the material master record.Hi,
The normal valuation stock refer to relevant table valuation class field MBEW/MBEWH-BKLAS
Special Sales Stock refert to MBEW/MBEWH-EKLAS
Projeck Stock refer to MBEW/MBEWH-QKLAS
Cheers,
Girang -
Ignificance of the Industry Sector selection in the Material Master
hi all,
We need information on the significance of the Industry Sector selection in the Material Master field. I understand that it can influence field selection and the screen sequence of the material master record. We are particularly interested to know the influence of the industry sector u201CPharmaceutical Industryu201D .
Any inputs would be greatly appreciated.Hi
Please check follwoing links
[MM01- Industry Sector;
[http://help.sap.com/saphelp_46c/helpdata/en/ff/515b3149d811d182b80000e829fbfe/content.htm]
1. Define Industry Sectors and Industry-Sector-Specific Field Selection (transaction OMS3) -> assign a field reference to field selection
2. Maintain Field Selection for Data Screens (transaction OMS9) -> define a specific field selection for a field selection group (for example, depending on industry sector (the field reference appears on the lower table control).
Like the material type, the industry sector also has a control function. When you create a material master record, the industry sector determines:
Which screens appear and in which order
Which industry-specific fields appear on each screen
The industry sector you assign to a material cannot subsequently be changed. In Customizing, you can define new industry sectors and maintain the field reference for field selection control according to your enterprise-specific requirements.
Most data in the material master record can be maintained directly by the user. But some information is automatically updated by the system. When you enter goods movements, for example, the system updates the stock and consumption data. Statistical information, such as the date of original creation and that of the last change, can be invoked with , with the quick-info text Information on material.
Some data in the material master is used for information purposes only, for example, description, size, and dimensions. Other material data has a controlling function in an application. For example, the MRP type controls the MRP procedure and the price control indicator determines which material valuation procedure is used
Regards
Kailas ugale -
Help Required for Reverde the material
Dear All,
For the material by mistake given valuation category and instead of giving price control V given S and value given in Movering average price.
MRP run has taken place and stock has come inside with is reversed for some order.
I want to reverse the stock which is reserved.can any one explains me how to reverse it,If you want to delete the reservation go to MB22>Enter the reservation no>flag the check box od "D" that is at the letf side of the item. then Save it.
Again go to MB22 >go to header>Reservation>delete -
MRP run for header material with bom usage-3
Dear All,
We have header material with bom usage-3.We maintain the stock at child components only ,not at header
I have created the planned independent requirement for header material.I have created a sales order but sales order is not shown in md04.
What can be the further setting I am missing for mrp run of above scenario.
with regards,
pradeepDear ,
Couple of checks points for you :
1.Check the material master Sales Org Veie-Item Categoery .As you have mentioned Item Categoery -TAQ which is not relevent for requirement planning throgh schedule line category -CT ( CT means there will not be any inventory or good movement and requirement will not be passed for MRP ) .Only CP -line item categoery does requirement passing through MRP and it will show u in MD04. So the summery is if you want to generate an MTO order for the same FG material , you should matian the Sales Line item categoery as MTO in sales Org View and it will pop up in VA01 whiel logging Sales Order .
Generally , TAQ item categoery are used in Project Billing or Delivery .ok and they will not be having any availabilit check so it KP ( no check ) .
But for MTO order , you should have availablty chek 02/01 in MRP3 view and also MTO Sales Item categoery .
Based on the above information logg an sales order , release credit chek in VKM3, SAVE and check in MD04.
Create PIR in MD61 and Run MRP on the both cases .I have tested its working .but noit with TAQ item categoery ok
2.Why do you need to create Sales Order for dependent Item-Y because it will be in X-BOM item ? Make sure that Y- should have Sales Item categoery in material master -MM02-Sales Org View as NORM item .If you really want to create sale sorder for this item , it should TAN or NORM .
3.Other PIR detail is fine .
Try and revert back
Regards
JH -
No characteristic value of the material in PO
Hi,
I am testing the configuration material. I've maintianed a class of class type 200 in BOM, and get the PR after running MRP. No any field or view in PO to display the characteristic value of material. How to get it? I thought it should be display somewhere in PO and in the GR view, because the buyer should know what product they should get and the inspector should know what should be inspect and the pass level.
Thanks!Hello,
I checked all the tab in PO and PR, but no any icon to see the characteristic.
I've created a PO for a material which was maintain a class of class type 001, then I've seen the icon 'configuration'.
Is it necessary to maintain a class of class type 001 for the material related class item in BOM? The on line help told that could create some materials with different characteristic value of one characteristic assigned to a class of class type 200, then maintain this class in BOM. System will pick the right material according to the characteristic value in SO.
I am confused that why have to create some materials to do that because this application is to reduce redundance of material. I thought one material is enought, which will be required by the characteristic value and taking this value in PO. Do I have to maintain the class 001 for this? If yes, how can I get the characteristic value of class 001 from same charactieristic in the class 002?
Lin
Edited by: liang_yielin on May 18, 2010 11:46 AM
Maybe you are looking for
-
My MSI board wont boot with TwinMos 3200 DDR 400 Cas 2.5 RAM. I can however underclock the RAM to about 350MHz and get the system to boot. I've been reading posts similar to this and people came to the same kind of conclusion. Will MSI/Can MSI do som
-
Closing company code FI impact
Hi Guru We have two company codes xxx1 and xxx2, business requriement is close xxx2 company code and transfer all the GL balance. customer and vendor open items. we have 7 fixed asset which we need to transfer to xxx1 company code. I am new to FI. ca
-
Why won't may computer recognize my IPad
When I plug my IPad into my computer it doesn't pull up to sync no more? Why? I use to br able to do it. Please help.
-
Page 741 Step # 12 : editEmployee.jsff 's dialog remains opened / rendered
I am using JDeveloper 11.1.1.5. This post is regarding "Oracle JDeveloper Handbook", Chapter 20 subsection entitled "Fix The Popup Behavior", page 741, Step # 12... Running templateTest.jspx displays all the records... I can scroll through all of the
-
Are any users of this forum experiencing problems importing MP4 into Premiere Pro CC? I have had problems importing some MP4 files into PP, and on another thread (different subject), one of the responders said he's having similar problems. Here's the